| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 30910050742016 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | GJERGJI / LEZHE |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 8,370,450 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 8,370,450 lekë |
| Invoice description | BORDI I KULLIMIT LEZHE PAGUAN FAT NR 27 DT 20.12.2016,SITUACION NR 01 DT 20.12.2016,URDHER PROK NR 73 DT 12.12.2016,KONTRATE NR 142 DT 13.12.2016,ARGJINATURA E LUMIT MAT,KRAHU I DJATHTE |